# City of Philadelphia 270041:0

Scotlandyard Security Service Inv 83414

**Recipient:** Scotlandyard Security Services, Inc.

**Award Amount:** $42,087.68
**Ceiling:** $42,087.68

**Awarded:** October 29, 2026

**Identifier:** 270041:0

The City of Philadelphia issued a confirming purchase order to Scotlandyard Security Services, Inc. for security services associated with invoice 83414.

### Description

Purchase order for security services, invoice 83414. The source states the Department of Public Property depleted its funds due to unforeseen weather events (snow removal) and could not cover vendor invoices.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270041&releaseNbr=0&external=true&parentUrl=close)